SPRBL1-21-R-0010 Solicitation Final Version.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

SPRBL1-21-R-0010

X

2021AUG24

2021SEP2402:00pm

DOA7

2021AUG24 SEE SCHEDULE

SPRBL1

DLA LAND AT ABERDEEN

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

MATTHEW B CROUCH

(443)861-4563

ZLAB

MATTHEW.CROUCH@DLA.MIL

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X 1

X 4 X 42

X 45 X 47

X 55

X 57

X 58

X 81

X 82

X 100

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: MATTHEW B CROUCH

Buyer Office Symbol/Telephone Number: ZLAB/(443)861-4563

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. This is a Request for Proposal (RFP) which will result in a Firm- Fixed-Price, Cost-Plus-Fixed-Fee, Indefinite Delivery/Indefinite

Quantity contract with 5 base years and no option years periods for the following parts:

Hardware________

NSN NUMBER: 5841-01-543-6979

PART NUMBER: 001-008686-0001

Nomenclature: C Processor

Best Estimated Quantity (BEQ): 225 each/year

NSN NUMBER: 5998-01-550-7630

PART NUMBER: 150-038183-0001

Nomenclature: Multiplexer CCA

Best Estimated Quantity (BEQ): 54 each/year

NSN NUMBER: 5998-01-550-6653

PART NUMBER: 150-038181-0001

Nomenclature: Input/Output CCA

Best Estimated Quantity (BEQ): 24 each/year

NSN NUMBER: 5998-01-550-8505

PART NUMBER: 150-038182-0001

Nomenclature: Signal Processing Unit CCA

Best Estimated Quantity (BEQ): 25 each/year

Services________

NSN NUMBER: 5998-01-550-7630

PART NUMBER: 150-038183-0001

Nomenclature: Multiplexer CCA

Best Estimated Quantity (BEQ):

Year 1: 125 Each

Year 2: 36 Each

Year 3: 36 Each

Year 4: 36 Each

Year 5: 36 Each

NSN NUMBER: 5998-01-550-8505

PART NUMBER: 150-038182-0001

Nomenclature: Signal Processing Unit CCA

Best Estimated Quantity (BEQ):

Year 1: 36 Each

Year 2: 0 Each

Year 3: 0 Each

Year 4: 0 Each

Year 5: 0 Each

2. The Best Estimated Quantities listed above are not guaranteed and should be used for planning purposes only.

3. The approved source for these NSNs is Northrop Grumman Systems Corporation, CAGE 26916 and any offer (s) must prove they are providing

2 117

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

approved parts.

4. DLA-APG will have the ordering authority to issue Delivery Orders (DOs) and contract administration responsibility for the hardware.

ACC-APG will have the ordering authority to issue Task Orders (TOs) and contract administration responsibility for the services. DLA-APG will have contract administration responsibility for the basic contract.

5. PLACING AND PROCESSING ORDERS: Two or more delivery orders that are placed for the same NSN on the same delivery schedule within a 60- _____________________________ calendar day timeframe will be combined for purposes of determining range/quantity price breaks such that the Government will receive the price benefit of the larger combined quantity as if the delivery orders had been placed at the same time. In this event, the

Contracting Officer will adjust the unit prices accordingly on the delivery orders in question. Delivery schedule/times shall be unaffected by the combination of the delivery orders as described herein.

Delivery orders that are placed for the same NSN on the same delivery schedule within a 60-calendar day timeframe that cross over two contract years (i.e., first year and second year) are subject to the order combination and price adjustment provisions discussed above;

the pricing on the schedule for the earlier contract year will apply for the combined quantity.

6. The scope of this acquisition includes parts and services items, which CAGE 26916 is the sole approved source and are used on weapon system AN/APR-39 C(V)1 Radar Warning Receiver. This solicitation incorporates Proc Note L27 in Section L.

7. The guaranteed contract minimum is $100,000 and is expected to be satisfied on the first Delivery Order(s).

8. The maximum contract is $125,000,000.00.

9. This solicitation sets forth Instructions, Conditions & Notices to Offerors (Section L) and Evaluation Factors for Award (Section M).

Offers shall be submitted in accordance with the Section L. Offers will be evaluated in accordance with Section M. Offerors should insert Firm-Fixed-Prices each year for hardware, in each quantity range, listed in Section B. Offerors should insert Cost-Plus-Fixed-Fee

Prices for each year for services, listed in Section B. Additionally, include all other fill-in information requested in the solicitation.

10. This procurement is being managed through the SAM beta GOV (beta.sam.gov) website. All documents and proposals must be submitted either electronically through electronic mail (email) to the Contract Specialist listed on Page 1 in Block 10. Email confirmation will be provided upon receipt. A proposal has not been received if a confirmation email is not received by the offeror. The URL for SAM is https://beta.sam.gov/

11. This solicitation incorporates one or more DLAD Procurement Notes by reference, with the same force and effect as if they were given in full text. The full text of a DLAD Procurement Note may be accessed electronically at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage.

12. DLAD TECHNICAL AND QUALITY REQUIREMENTS INCORPORATED BY REFERENCE (MAY 24, 2021)

This solicitation/purchase order incorprates one or more DLAD Technical and Quality Requirements by reference, with the same force and effect as if they were given in full text. The full text of a DLAD Technical and Quality Requirement maybe accessed electronically at https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage.

13. RD002: Covered Defense Information Applies

This item and/or associated data has been determined to contain, utilize, or generate covered defense information (CDI). CDI is unclassified controlled technical information or other information, as described in the controlled unclassified information registry that requires safeguarding pursuant to DFARS 252.204-7012.

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

1001 PRODUCTION QUANTITY CONTRACT YEAR 1 $ ___________________________________ __________________

See Range Pricing

NSN: 5841-01-543-6979

COMMODITY NAME: C PROCESSOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 001-008686-0001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 19 $

20 70 $

71 120 $

121 170 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

1002 PRODUCTION QUANTITY CONTRACT YEAR 1 $ ___________________________________ __________________

See Range Pricing

NSN: 5998-01-550-7630

COMMODITY NAME: MULTIPLEXER CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 150-038183-0001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 9 $

10 19 $

20 50 $

51 75 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

1003 PRODUCTION QUANTITY CONTRACT YEAR 1 $ ___________________________________ __________________

See Range Pricing

NSN: 5998-01-550-6653

COMMODITY NAME: INPUT/OUTPUT CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 150-038181-0001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 19 $

20 30 $

31 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

5 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

1004 PRODUCTION QUANTITY CONTRACT YEAR 1 $ ___________________________________ __________________

See Range Pricing

NSN: 5998-01-550-8505

COMMODITY NAME: SIGNAL PROCESSING UNIT CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 150-038182-0001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 19 $

20 30 $

31 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

1005 TESTING/CPFF YEAR 1 $ ___________________ __________________

SERVICE REQUESTED: 5998-01-550-8505

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. The

Contractor shall perform the Firmware/Software

(FW/SW) loading and testing of the CCAs as defined in the Performance Work Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1006 PROGRAMMING/CPFF YEAR 1 $ _______________________ __________________

SERVICE REQUESTED: 5998-01-550-8505

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. provided to the contractor. The Contractor shall perform the

Firmware/Software (FW/SW) loading and testing of the

CCAs as defined in the Performance Work Statement

(PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1007 ADMINISTRATIVE/CPFF YEAR 1 $ __________________________ __________________

SERVICE REQUESTED: 5998-01-550-8505

7 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor.

provided to the contractor. The Contractor shall perform the Firmware/Software (FW/SW) loading and testing of the CCAs as defined in the Performance

Work Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1008 TESTING/CPFF YEAR 1 $ ___________________ __________________

SERVICE REQUESTED: 5998-01-550-7630

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. provided to the contractor. The Contractor shall perform the

Firmware/Software (FW/SW) loading and testing of the

CCAs as defined in the Performance Work Statement

(PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

8 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1009 PROGRAMMING/CPFF YEAR 1 $ _______________________ __________________

SERVICE REQUESTED: 5998-01-550-7630

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. provided to the contractor. The Contractor shall perform the

Firmware/Software (FW/SW) loading and testing of the

CCAs as defined in the Performance Work Statement

(PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1010 ADMINISTRATIVE/CPFF YEAR 1 $ __________________________ __________________

SERVICE REQUESTED: 5998-01-550-7630

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. provided to the contractor. The Contractor shall perform the

Firmware/Software (FW/SW) loading and testing of the

CCAs as defined in the Performance Work Statement

(PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

9 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

2001 PRODUCTION QUANTITY CONTRACT YEAR 2 $ ___________________________________ __________________

See Range Pricing

NSN: 5841-01-543-6979

COMMODITY NAME: C PROCESSOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 001-008686-0001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 19 $

20 70 $

71 120 $

121 170 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

2002 PRODUCTION QUANTITY CONTRACT YEAR 2 $ ___________________________________ __________________

See Range Pricing

NSN: 5998-01-550-7630

COMMODITY NAME: MULTIPLEXER CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 150-038183-0001

10 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 19 $

20 50 $

51 75 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

2003 PRODUCTION QUANTITY CONTRACT YEAR 2 $ ___________________________________ __________________

See Range Pricing

NSN: 5998-01-550-6653

COMMODITY NAME: INPUT/OUTPUT CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 150-038181-0001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 19 $

20 30 $

31 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

11 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

2004 PRODUCTION QUANTITY CONTRACT YEAR 2 $ ___________________________________ __________________

See Range Pricing

NSN: 5998-01-550-8505

COMMODITY NAME: SIGNAL PROCESSING UNIT CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 150-038182-0001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 19 $

20 30 $

31 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

2005 TESTING/CPFF YEAR 2 $ ___________________ __________________

SERVICE REQUESTED: 5998-01-550-8505

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

12 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. provided to the contractor. The Contractor shall perform the

Firmware/Software (FW/SW) loading and testing of the

CCAs as defined in the Performance Work Statement

(PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2006 PROGRAMMING/CPFF YEAR 2 $ _______________________ __________________

SERVICE REQUESTED: 5998-01-550-8505

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. The

Contractor shall perform the Firmware/Software

(FW/SW) loading and testing of the CCAs as defined in the Performance Work Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2007 ADMINISTRATIVE/CPFF YEAR 2 $ __________________________ __________________

13 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: 5998-01-550-8505

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. The

Contractor shall perform the Firmware/Software

(FW/SW) loading and testing of the CCAs as defined in the Performance Work Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2008 TESTING/CPFF YEAR 2 $ ___________________ __________________

SERVICE REQUESTED: 5998-01-550-7630

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. The

Contractor shall perform the Firmware/Software

(FW/SW) loading and testing of the CCAs as defined in the Performance Work Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

14 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2009 PROGRAMMING/CPFF YEAR 2 $ _______________________ __________________

SERVICE REQUESTED: 5998-01-550-7630

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. The

Contractor shall perform the Firmware/Software

(FW/SW) loading and testing of the CCAs as defined in the Performance Work Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2010 ADMINISTRATIVE/CPFF YEAR 2 $ __________________________ __________________

SERVICE REQUESTED: 5998-01-550-7630

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. The

Contractor shall perform the Firmware/Software

(FW/SW) loading and testing of the CCAs as defined in the Performance Work Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

15 117

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3001 PRODUCTION QUANTITY CONTRACT YEAR 3 $ ___________________________________ __________________

See Range Pricing

NSN: 5841-01-543-6979

COMMODITY NAME: C PROCESSOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 001-008686-0001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 19 $

20 70 $

71 120 $

121 170 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

3002 PRODUCTION QUANTITY CONTRACT YEAR 3 $ ___________________________________ __________________

See Range Pricing

NSN: 5998-01-550-7630

COMMODITY NAME: MULTIPLEXER CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 150-038183-0001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

16 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 9 $

10 19 $

20 50 $

51 75 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

3003 PRODUCTION QUANTITY CONTRACT YEAR 3 $ ___________________________________ __________________

See Range Pricing

NSN: 5998-01-550-6653

COMMODITY NAME: INPUT/OUTPUT CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 150-038181-0001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 19 $

20 30 $

31 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

17 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

3004 PRODUCTION QUANTITY CONTRACT YEAR 3 $ ___________________________________ __________________

See Range Pricing

NSN: 5998-01-550-8505

COMMODITY NAME: SIGNAL PROCESSING UNIT CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 150-038182-0001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 19 $

20 30 $

31 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

3005 TESTING/CPFF YEAR 3 $ ___________________ __________________

SERVICE REQUESTED: 5998-01-550-8505

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

18 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. The

Contractor shall perform the Firmware/Software

(FW/SW) loading and testing of the CCAs as defined in the Performance Work Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3006 PROGRAMMING/CPFF YEAR 3 $ _______________________ __________________

SERVICE REQUESTED: 5998-01-550-8505

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. The

Contractor shall perform the Firmware/Software

(FW/SW) loading and testing of the CCAs as defined in the Performance Work Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3007 ADMINISTRATIVE/CPFF YEAR 3 $ __________________________ __________________

SERVICE REQUESTED: 5998-01-550-8505

CLIN CONTRACT TYPE:

19 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. The

Contractor shall perform the Firmware/Software

(FW/SW) loading and testing of the CCAs as defined in the Performance Work Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3008 TESTING/CPFF YEAR 3 $ ___________________ __________________

SERVICE REQUESTED: 5998-01-550-7630

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. The

Contractor shall perform the Firmware/Software

(FW/SW) loading and testing of the CCAs as defined in the Performance Work Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3009 PROGRAMMING/CPFF YEAR 3 $ _______________________ __________________

20 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: 5998-01-550-7630

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. The

Contractor shall perform the Firmware/Software

(FW/SW) loading and testing of the CCAs as defined in the Performance Work Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3010 ADMINISTRATIVE/CPFF YEAR 3 $ __________________________ __________________

SERVICE REQUESTED: 5998-01-550-7630

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. The

Contractor shall perform the Firmware/Software

(FW/SW) loading and testing of the CCAs as defined in the Performance Work Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

21 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4001 PRODUCTION QUANTITY CONTRACT YEAR 4 $ ___________________________________ __________________

See Range Pricing

NSN: 5841-01-543-6979

COMMODITY NAME: C PROCESSOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 001-008686-0001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 19 $

20 70 $

71 120 $

121 170 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

4002 PRODUCTION QUANTITY CONTRACT YEAR 4 $ ___________________________________ __________________

See Range Pricing

NSN: 5998-01-550-7630

COMMODITY NAME: MULTIPLEXER CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 150-038183-0001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 19 $

20 51 $

22 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

51 75 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

4003 PRODUCTION QUANTITY CONTRACT YEAR 4 $ ___________________________________ __________________

See Range Pricing

NSN: 5998-01-550-6653

COMMODITY NAME: INPUT/OUTPUT CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 150-038181-0001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 19 $

20 30 $

31 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

23 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

4004 PRODUCTION QUANTITY CONTRACT YEAR 4 $ ___________________________________ __________________

See Range Pricing

NSN: 5998-01-550-8505

COMMODITY NAME: SIGNAL PROCESSING UNIT CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 150-038182-0001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 19 $

20 30 $

31 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

4005 TESTING/CPFF YEAR 4 $ ___________________ __________________

SERVICE REQUESTED: 5998-01-550-8505

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor shall provide all personnel, 24 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. The

Contractor shall perform the Firmware/Software

(FW/SW) loading and testing of the CCAs as defined in the Performance Work Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

4006 PROGRAMMING/CPFF YEAR 4 $ _______________________ __________________

SERVICE REQUESTED: 5998-01-550-8505

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. The

Contractor shall perform the Firmware/Software

(FW/SW) loading and testing of the CCAs as defined in the Performance Work Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

4007 ADMINISTRATIVE/CPFF YEAR 4 $ __________________________ __________________

SERVICE REQUESTED: 5998-01-550-8505

CLIN CONTRACT TYPE:

Firm Fixed Price

25 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. The

Contractor shall perform the Firmware/Software

(FW/SW) loading and testing of the CCAs as defined in the Performance Work Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

4008 TESTING/CPFF YEAR 4 $ ___________________ __________________

SERVICE REQUESTED: 5998-01-550-7630

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. The

Contractor shall perform the Firmware/Software

(FW/SW) loading and testing of the CCAs as defined in the Performance Work Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

4009 PROGRAMMING/CPFF YEAR 4 $ _______________________ __________________

SERVICE REQUESTED: 5998-01-550-7630

CLIN CONTRACT TYPE:

26 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Cost Plus Fixed Fee

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. The

Contractor shall perform the Firmware/Software

(FW/SW) loading and testing of the CCAs as defined in the Performance Work Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

4010 ADMINISTRATIVE/CPFF YEAR 4 $ __________________________ __________________

SERVICE REQUESTED: 5998-01-550-7630

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. The

Contractor shall perform the Firmware/Software

(FW/SW) loading and testing of the CCAs as defined in the Performance Work Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

5001 PRODUCTION QUANTITY CONTRACT YEAR 5 $ ___________________________________ __________________

See Range Pricing

27 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 5841-01-543-6979

COMMODITY NAME: C PROCESSOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 001-008686-0001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 19 $

20 70 $

71 120 $

121 170 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

5002 PRODUCTION QUANTITY CONTRACT YEAR 5 $ ___________________________________ __________________

See Range Pricing

NSN: 5998-01-550-7630

COMMODITY NAME: MULTIPLEXER CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 150-038183-0001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 19 $

20 50 $

51 75 $

28 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

5003 PRODUCTION QUANTITY CONTRACT YEAR 5 $ ___________________________________ __________________

See Range Pricing

NSN: 5998-01-550-6653

COMMODITY NAME: INPUT/OUTPUT CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 150-038181-0001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 19 $

20 30 $

31 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

29 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TOBYHANNA,PA,18466-5059

5004 PRODUCTION QUANTITY CONTRACT YEAR 5 $ ___________________________________ __________________

See Range Pricing

NSN: 5998-01-550-8505

COMMODITY NAME: SIGNAL PROCESSING UNIT CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 150-038182-0001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 19 $

20 30 $

31 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

5005 TESTING/CPFF YEAR 5 $ ___________________ __________________

SERVICE REQUESTED: 5998-01-550-8505

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

30 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. The

Contractor shall perform the Firmware/Software

(FW/SW) loading and testing of the CCAs as defined in the Performance Work Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

5006 PROGRAMMING/CPFF YEAR 5 $ _______________________ __________________

SERVICE REQUESTED: 5998-01-550-8505

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. The

Contractor shall perform the Firmware/Software

(FW/SW) loading and testing of the CCAs as defined in the Performance Work Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

5007 ADMINISTRATIVE/CPFF YEAR 5 $ __________________________ __________________

SERVICE REQUESTED: 5998-01-550-8505

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all personnel, 31 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. The

Contractor shall perform the Firmware/Software

(FW/SW) loading and testing of the CCAs as defined in the Performance Work Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

5008 TESTING/CPFF YEAR 5 $ ___________________ __________________

SERVICE REQUESTED: 5998-01-550-7630

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. The

Contractor shall perform the Firmware/Software

(FW/SW) loading and testing of the CCAs as defined in the Performance Work Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

5009 PROGRAMMING/CPFF YEAR 5 $ _______________________ __________________

SERVICE REQUESTED: 5998-01-550-7630

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

32 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support

Services of the weapon system AN/APR-39C (V)1 Radar

Warning Receiver provided to the contractor. The

Contractor shall perform the Firmware/Software

(FW/SW) loading…